Deferred compensation expense .................................... 653 323 317
Deferred income taxes ................................................... ( 5,948 ) ( 1,158 ) 994
Pretax gain on sale of subsidiary ................................... — ( 7,805 ) —
Loss on disposal of fixed assets .................................... 586 1,127 325
Changes in assets and liabilities excluding
effects of divestitures
Receivables .......................................................... ( 5,640 ) ( 7,019 ) ( 675 )
Inventory .............................................................. 21,468 ( 104,545 ) 22,371
Prepaid advertising .............................................. ( 2,844 ) ( 7,447 ) 4,758
Other prepaid expenses ........................................ ( 2,504 ) ( 1,366 ) ( 145 )
Accounts payable ................................................. 4,179 11,616 14,205
Reserve for returns ............................................... 1,065 944 629
Accrued liabilities ................................................ 6,993 8,755 4,390
Accrued profit sharing .......................................... ( 2,030 ) 1,349 1,454
Income taxes payable ........................................... ( 5,899 ) ( 1,047 ) 8,268
Other ............................................................................. 1,665 64 394
Net cash flows from ( used for ) operating activities ................ 74,260 ( 26,932 ) 121,795